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Budget Detail
0320-0010 - Suffolk County Supreme Judicial Court Clerks Office
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,519,471 | 1,552,213 | 1,597,737 | 1,552,213 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,301,283 | 1,361,813 | 1,552,213 | 1,524,428 | 1,552,213 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,096 | 1,171 | 1,102 | 1,321 | 1,337 |
| Employee Benefits | 21 | 15 | 16 | 21 | 22 |
| Operating Expenses | 97 | 115 | 186 | 182 | 192 |
| Safety Net | 0 | 0 | 0 | 0 | 1 |
| TOTAL | 1,215 | 1,300 | 1,304 | 1,524 | 1,552 |
FY2016 Spending Category Chart
